Treasury Transactions

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Kruje (0716) All All 126,390,212.00 526 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Kruje (0716) E V F A R M Kruje 60,252 2014-05-21 2014-05-22 19410130732014 Ilaçe dhe materiale mjeksore sa liik fat nr 743 dt 14.05.2014 nga spitali" stefan gjoni" kruje
    Sp. Kruje (0716) E V F A R M Kruje 197,748 2014-05-21 2014-05-22 pt19310130732014 Ilaçe dhe materiale mjeksore sa liik fat nr 742 dt 14.05.2014 nga spitali" stefan gjoni" kruje
    Sp. Kruje (0716) BANKA E TIRANES Kruje 115,780 2014-05-21 2014-05-22 19210130732014 Shpenzime te tjera transporti sa lik shp trans per pacientet e dializez per muajin prill nga spitali kruje dorezuar listpagesen flutura derje me nr pash f85711037p
    Sp. Kruje (0716) KESH. KOMB. URDHERIT TE MJEKUT Kruje 21,600 2014-05-21 2014-05-22 19110130732014 Paga baze sa lik urdheri i mjekut per periudh janar prill 2014 nga dshs "dr.stefan gjoni" kruje
    Sp. Kruje (0716) ALBTELEKOM SH.A. Kruje 35,268 2014-05-21 2014-05-22 19610130732014 Sherbime telefonike sa lik fat nr 717551758 dt 30.04.2014 nga spitali kruje
    Sp. Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,188 2014-05-21 2014-05-22 19710130732014 Posta dhe sherbimi korrier sa lik fat nr 122 dt 1.05.2014 nga spitali kruje
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 21,516 2014-05-20 2014-05-20 18610130732014 Uje DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1404-000823-1-1 DT17.04.2014
    Sp. Kruje (0716) GEZIM TURKU Kruje 12,000 2014-05-20 2014-05-20 18710130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 03 dt 28.02.2014
    Sp. Kruje (0716) GEZIM TURKU Kruje 12,000 2014-05-20 2014-05-20 18910130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR01 DT 31.01.2014
    Sp. Kruje (0716) GEZIM TURKU Kruje 12,000 2014-05-20 2014-05-20 18810130732014 Furnizime dhe sherbime me ushqim per mencat DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 02 DT 14.02.2014
    Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 107,855 2014-05-20 2014-05-20 18510130732014 Uje DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 1404-000824-1-1 DT17.04.2014
    Sp. Kruje (0716) CEZ SHPERNDARJE Kruje 627,774 2014-05-20 2014-05-20 19010130732014 Elektricitet 1013073 DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 610758571 ME NR KONTRATE M71615
    Sp. Kruje (0716) URDHERI INFERMIERIT TE SHQIPERISE Kruje 9,800 2014-05-15 2014-05-16 17510130732014 Paga baze DSHS "STEFAN GJONI " KRUJE URDHRI I INFERMIERIT
    Sp. Kruje (0716) RAIFFEISEN BANK SH.A Kruje 27,000 2014-05-15 2014-05-16 17310130732014 Te tjera transferta tek individet DSHS "STEFAN GJONI " KRUJE SHPERBLIM RAST FATKEQESIE DOR BORDERONE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) URDHERI INFERMIERIT TE SHQIPERISE Kruje 39,600 2014-05-15 2014-05-16 17410130732014 Paga baze DSHS "STEFAN GJONI " KRUJE URDHRI I INFERMIERIT
    Sp. Kruje (0716) KESH. KOMB. URDHERIT TE MJEKUT Kruje 5,400 2014-05-15 2014-05-16 17710130732014 Paga baze DSHS "STEFAN GJONI " KRUJE URDHRI I MJEKUT PER PERIUDHEN DHJETOR 2013
    Sp. Kruje (0716) RAIFFEISEN BANK SH.A Kruje 36,090 2014-05-15 2014-05-16 17210130732014 Te tjera transferta tek individet DSHS "STEFAN GJONI " KRUJE SHPERBLIM PENSION PLEQERIE DOR BORDERONE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) BANKA E TIRANES Kruje 134,730 2014-05-15 2014-05-16 17110130732014 Te tjera transferta tek individet DSHS "STEFAN GJONI " KRUJE SHPERBLIM PENSION PLEQERIE DOR BORDERONE FLUTURA DEDJA ME NR DOK Z0830776
    Sp. Kruje (0716) EURO OFFICE Kruje 75,120 2014-05-12 2014-05-13 16610130732014 Shpenz. per rritjen e AQT - fotokopje DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 125157402 DT 27.03.2014
    Sp. Kruje (0716) ALTIN RROSHI Kruje 54,000 2014-05-12 2014-05-13 17010130732014 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore DSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 14 DT 28.04.2014